Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 4286

Customer: sami
Contact: 03023033525
Date: 21-Jan-2025
Time: 14:57:57
Product Rate Qty Total
BABAR SHER UREA 4400 6 26400
SONA UREA 4550 4 18200
BERMODA (imp) 360ml 1400 1 1400
Walter Super 350ml 780 1 780
Deft WDG (Metsulfuron) 40gm 160 6 960
Clodinafop 15% WP 150gm 650 1 650
SANGA 26% OD 150ml 1280 2 2560
Bromoxynil + MCPA 40% EC 200ML 600 5 3000

Remarks:

Net Total 53950
Expense 0
Grand Total 53950
Discount 0
Paid 53950
Remaining 0
Payment Method: cash